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Finance | Project Operations, Human Resources, ...
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general ledger account for one vendor in accounts payable

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Posted on by 105

Hi Team, 

Could you please assist me on how to extract GL accounts for one accounts payable vendor in D365 AX

Thanks 

  • Suggested answer
    RE: general ledger account for one vendor in accounts payable

    Kiran - you might want to post to the community.dynamics.com/.../microsoft-dynamics-ax-forum

    as this correct forum for your question.

    Regards.

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